|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RARUAN
|
OR-04-061-007-008/14250
(NARASANDHA)
|
2404061000NRG24291220231989974
|
29/12/2023
|
PAPU MAHAKUD
|
2404061WL212564
|
PAPU MAHAKUD
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550459182
|
|
PAPU MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
RARUAN
|
OR-04-061-007-002/10791
(NARASANDHA)
|
2404061000NRG24291220231991305
|
29/12/2023
|
ANITA BINDHANI
|
2404061WL212739
|
ANITA BINDHANI
|
00354
|
PUNB0090520
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1550459176
|
|
ANITA BINDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RARUAN
|
OR-04-061-007-002/10791
(NARASANDHA)
|
2404061000NRG24291220231991304
|
29/12/2023
|
MR PREM KUMAR BINDHANI
|
2404061WL212739
|
MR PREM KUMAR BINDHANI
|
00354
|
PUNB0090520
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1550459177
|
|
PREM KUMAR BINDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RARUAN
|
OR-04-061-007-002/14694
(NARASANDHA)
|
2404061000NRG24291220231991306
|
29/12/2023
|
MR GHANASYAM GAGRAI
|
2404061WL212739
|
MR GHANASYAM GAGRAI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550459171
|
|
GHANASIYAM GAGRAE S/O-GALU GA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RARUAN
|
OR-04-061-007-003/14970
(NARASANDHA)
|
2404061000NRG24291220231989971
|
29/12/2023
|
MR NARENDRA GIRI
|
2404061WL212564
|
MR NARENDRA GIRI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550459179
|
|
NARENDRA KUMAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RARUAN
|
OR-04-061-007-007/106135
(NARASANDHA)
|
2404061000NRG24291220231991235
|
29/12/2023
|
MAUJA GIRI
|
2404061WL212728
|
MAUJA GIRI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550459180
|
|
MAUJA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RARUAN
|
OR-04-061-007-007/106360
(NARASANDHA)
|
2404061000NRG24291220231991112
|
29/12/2023
|
MR AJIT KU GIRI
|
2404061WL212716
|
MR AJIT KU GIRI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550459174
|
|
AJIT KUMAR GIRI, S/O GAUR CHANDRA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RARUAN
|
OR-04-061-007-007/106442
(NARASANDHA)
|
2404061000NRG24291220231991236
|
29/12/2023
|
BASANTI PRADHAN
|
2404061WL212728
|
BASANTI PRADHAN
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550459173
|
|
BASANTI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RARUAN
|
OR-04-061-007-007/13923
(NARASANDHA)
|
2404061000NRG24291220231992085
|
29/12/2023
|
SHRI PANCHANANA GIRI
|
2404061WL212811
|
SHRI PANCHANANA GIRI
|
00354
|
PUNB0090520
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1550459172
|
|
PANCHANAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RARUAN
|
OR-04-061-007-008/10753
(NARASANDHA)
|
2404061000NRG24291220231991545
|
29/12/2023
|
ANIRUDHA MAHAKUD
|
2404061WL212769
|
ANIRUDHA MAHAKUD
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550459181
|
|
ANIRUDHA MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RARUAN
|
OR-04-061-007-008/14101
(NARASANDHA)
|
2404061000NRG24291220231991616
|
29/12/2023
|
MRS REKHA MAHAKUD
|
2404061WL212776
|
MRS REKHA MAHAKUD
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550459178
|
|
REKHA MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RARUAN
|
OR-04-061-007-009/106144
(NARASANDHA)
|
2404061000NRG24291220231991540
|
29/12/2023
|
MRS MANJULATA GIRI
|
2404061WL212768
|
MRS MANJULATA GIRI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550459175
|
|
MANJULATA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36735
|
36735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40053
|
40053
|
|
|
|
|
|
|
|